Civic Intelligence

Fairfax Law Foundation

990 • Fiscal year 2016 • EIN 52-1265323

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

4110 Chain Bridge Road No 216Fairfax, VA 22030

(703) 246-2470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$110,098

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$634,866

Down $15,646 (-2.4%) from 2015

Net Assets

Down

$618,912

Down $24,335 (-3.8%) from 2015

Liabilities

Up

$15,954

Up $8,689 (+120%) from 2015

Revenue

Down

$191,403

Down $86,900 (-31%) from 2015

Expenses

Down

$219,919

Down $23,256 (-9.6%) from 2015

Net Income

Down

-$28,516

Down $63,644 (-181%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $654,863Liabilities 2010: $117,677Net Assets 2010: $537,1862010Assets 2011: $516,485Liabilities 2011: $65,101Net Assets 2011: $451,3842011Assets 2012: $772,905Liabilities 2012: $120,162Net Assets 2012: $652,7432012Assets 2013: $642,007Liabilities 2013: $41,932Net Assets 2013: $600,0752013Assets 2014: $609,933Liabilities 2014: $1,814Net Assets 2014: $608,1192014Assets 2015: $650,512Liabilities 2015: $7,265Net Assets 2015: $643,2472015Assets 2016: $634,866Liabilities 2016: $15,954Net Assets 2016: $618,9122016Assets 2017: $621,889Liabilities 2017: $28,209Net Assets 2017: $593,6802017Assets 2018: $584,896Liabilities 2018: $14,827Net Assets 2018: $570,0692018Assets 2019: $554,427Liabilities 2019: $59,224Net Assets 2019: $495,2032019Assets 2020: $504,458Liabilities 2020: $48,479Net Assets 2020: $455,9792020Assets 2021: $587,487Liabilities 2021: $25,853Net Assets 2021: $561,6342021Assets 2022: $542,421Liabilities 2022: $26,791Net Assets 2022: $515,6302022Assets 2023: $476,437Liabilities 2023: $23,400Net Assets 2023: $453,0372023

Highlighted filing

2016

Assets$634,866
Liabilities$15,954
Net Assets$618,912

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $179,900Expenses 2010: $216,780Net Income 2010: -$36,8802010Revenue 2011: $131,152Expenses 2011: $216,954Net Income 2011: -$85,8022011Revenue 2012: $417,778Expenses 2012: $216,419Net Income 2012: $201,3592012Expenses 2013: $211,7762013Revenue 2014: $216,870Expenses 2014: $208,826Net Income 2014: $8,0442014Revenue 2015: $278,303Expenses 2015: $243,175Net Income 2015: $35,1282015Revenue 2016: $191,403Expenses 2016: $219,919Net Income 2016: -$28,5162016Revenue 2017: $169,412Expenses 2017: $208,033Net Income 2017: -$38,6212017Revenue 2018: $194,804Expenses 2018: $222,399Net Income 2018: -$27,5952018Revenue 2019: $152,074Expenses 2019: $228,336Net Income 2019: -$76,2622019Revenue 2020: $155,938Expenses 2020: $186,364Net Income 2020: -$30,4262020Revenue 2021: $233,127Expenses 2021: $187,679Net Income 2021: $45,4482021Revenue 2022: $211,300Expenses 2022: $188,050Net Income 2022: $23,2502022Revenue 2023: $144,619Expenses 2023: $212,122Net Income 2023: -$67,5032023

Highlighted filing

2016

Revenue$191,403
Expenses$219,919
Net Income-$28,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$218,130
Mission and Program Overview

Mission

The fairfax law foundation promotes equal justice for all in fairfax county. As the charitable arm of the fairfax bar association, the fairfax law foundation pursues its commitment to creating a more just society by working towards equal access to the justice system and providing law-related education opportunities throughout the fairfax county community.

To educate the public on the legal system and promote study and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$279,004$229,175▼ $49,829
Investments in Publicly Traded Securities-$200,497-
Cash and Non-Interest-Bearing Accounts$138,210$162,444▲ $24,234
Savings and Temporary Cash Investments$231,491$38,313▼ $193,178
Prepaid Expenses and Deferred Charges-$3,925-
Accounts Receivable$1,002--
Land, Buildings, and Equipment, Net$805$512▼ $293
Total Assets$650,512$634,866▼ $15,646
Liabilities
Accounts Payable and Accrued Expenses$7,265$15,954▲ $8,689
Total Liabilities$7,265$15,954▲ $8,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,580$313,908▼ $40,672
Unrestricted Net Assets$288,667$305,004▲ $16,337
Total Net Assets Fund Balance$643,247$618,912▼ $24,335
Total Liabilities and Net Assets / Fund Balance$650,512$634,866▼ $15,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512$10,183$10,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Courtnie L NorrisExecutive DirectorPT$110,098$110,098

Board Members and Trustees

NameTitle
Sharon D NelsonImmediate Past President
Christie a LearyPresident
Laurie L DolsonPresident-elect
Allison MarieBoard Member
Darren J BehrBoard Member
David J GogalBoard Member
David L MarksBoard Member
David P BobzienBoard Member
Douglas R KayBoard Member
Heather CooperBoard Member
James C Wyckoff JrBoard Member
Jay B MyersonBoard Member
Jean K HumbrechtBoard Member
John C McgranahanBoard Member
Jonathan D FriedenBoard Member
Julie C GerockBoard Member
Kara LeeBoard Member
Molly N PeacockBoard Member
W Bruce JenningsBoard Member
William L SchmidtBoard Member
Joshua B IsaacsSecretary
William P Daly JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,557
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$27,235
All Other Contributions
$83,557
Change in Net Assets
$-28,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,423
Total Revenue per Audited Statements
$211,826
Total Revenue per Form 990
$191,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,303
Other Expenses$56,919
Grants and Similar Amounts Paid$25,697
Total Fundraising Expense$533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,691-$341$112,032
Grants to Domestic Orgs$25,697--$25,697
Fees for Services Management-$18,000-$18,000
Other Employee Benefits$9,423--$9,423
Payroll Taxes$8,729-$27$8,756
Pension Plan Contributions$7,092--$7,092
Fees for Services Accounting$715$6,065-$6,780
Insurance$1,583$4,174-$5,757
Travel$2,967--$2,967
Office Expenses$270$2,365$9$2,644
Information Technology-$1,838-$1,838
Other Expenses$301$795-$1,096
All Other Expenses$263$497-$760
Depreciation Depletion-$293-$293
Advertising--$156$156
Total Functional Expenses$184,019$35,367$533$219,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,086
Expenses per Audited Statements$219,919
Total Expenses per Form 990$219,919
Expenses Not Reported on Form 990$20,167
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Public Law LibraryFairfax, VA170/115General Support$10,000
George Mason University Department of MusicFairfax, VA170/115Education Grant$9,679
George Mason University FoundationFairfax, VA501(c)(3)Scholarships$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,962
Fundraising Direct Expenses$26,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$42,417$42,417$14,176$28,241
Fellows Dinner$6,800$6,800$2,381$4,419
Total Events$49,217$49,217$24,150$25,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The association's board reviews and approves the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of directors has an annual procedure that requires disclosure of conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors, which is an independent body, determines the executive director's compensation and benefits and reviews comparability data in its decision making process.

Form 990, Part VI, Section C, Line 19

The association has them available upon request.

Filing and Contact Details

Filer

Filer Name
Fairfax Law Foundation
EIN
52-1265323
Phone
7032462470
Address
4110 CHAIN BRIDGE ROAD NO 216, FAIRFAX, VA 22030

Signing Officer

Name
Laurie L Dolson
Title
President
Phone
7032462470
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtnie Norris
Formed
1982
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Ubelhart Rogstad & Associates Pc
Address
13996 PARKEAST CIRCLE SUITE 103, CHANTILLY, VA 20151
Preparer
Kevin Ubelhart
Phone
7039566570
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The foundation's employees are paid by the fairfax bar association, ein 51-0205344, and the w-2's for the employees are reported under the fairfax bar association ein. The foundation reimburses the fairfax bar association for salaries, payroll taxes, and benefits which are reported as reimbursement of expenses on schedule r. This explains why the foundation does not file forms w-2 for its employees but does have wages, payroll taxes, and benefits reported as expenses in the form 990.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016 and 2015. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct event expenses 20,167.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct event expenses 20,167.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt053962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025697
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0218130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01838
IRS990/InsuranceGrp/ManagementAndGeneralAmt04174
IRS990/InsuranceGrp/ProgramServicesAmt01583
IRS990/InsuranceGrp/TotalAmt05757
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200497
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512
IRS990/LandBldgEquipCostOrOtherBssAmt010695
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ON THE LEGAL SYSTEM AND PROMOTE STUDY AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643247
IRS990/NetAssetsOrFundBalancesEOYAmt0618912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt02644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09423
IRS990/OtherExpensesGrp/Desc0LAW EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc1MEALS AND CATERING
IRS990/OtherExpensesGrp/Desc2BANK & CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2795
IRS990/OtherExpensesGrp/ProgramServicesAmt013825
IRS990/OtherExpensesGrp/ProgramServicesAmt11463
IRS990/OtherExpensesGrp/ProgramServicesAmt2301
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IRS990/OtherExpensesGrp/TotalAmt11542
IRS990/OtherExpensesGrp/TotalAmt21261
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027
IRS990/PayrollTaxesGrp/ProgramServicesAmt08729
IRS990/PayrollTaxesGrp/TotalAmt08756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07092
IRS990/PensionPlanContributionsGrp/TotalAmt07092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0COURTNIE NORRIS
IRS990/PriorPeriodAdjustmentsAmt03925
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO FAIRFAX PUBLIC LAW LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP SUSTAIN LEGAL EDUCATION BY BECOMING INVOLVED WITH UNIVERSITIES AND CONTRIBUTING FUNDS FOR SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt015697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt071100
IRS990/PYOtherRevenueAmt038826
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt01086332
IRS990ScheduleA/SubstantialContributorsTotAmt039304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125636
IRS990ScheduleA/TotalSupportAmt01130794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$1.45$2.12$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.27$5.16$2.11$1.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.26$5.62$2.33$1.88$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.48$4.56$1.56$1.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.59$4.95$1.52$2.28$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$1.95$2.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.28$5.94$1.69$2.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.16$6.19$1.91$2.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.07$6.43$2.78$2.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$2.17$2.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.42$6.00$2.12
2012Summary only. Only limited summary data is available for this year.$7.73$1.20$6.53$4.18$2.16$2.01
2011Summary only. Only limited summary data is available for this year.$5.16$0.65$4.51$1.31$2.17$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.18$5.37$1.80$2.17$0.37